FIRST MERCHANTS CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST MERCHANTS CORP (FRMEP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$140.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-01
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$140.00K, a 1176.92% decline year-over-year.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$562.00K, a 164.52% decline year-over-year.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $264.00K, a 146.73% increase year-over-year.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $112.00K, a 55.56% increase year-over-year.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$61.00K, a 105.12% decline from fiscal 2024.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.19M.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$332.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$921.00K, a 2523.68% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$140.00K 10-Q · filed 2026-05-01 | -$702.00K derived: sum of 2 quarters · filed 2026-05-01 | -$438.00K derived: sum of 3 quarters · filed 2026-05-01 | -$326.00K derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | -$562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$298.00K derived: sum of 2 quarters · filed 2026-02-25 | -$186.00K derived: sum of 3 quarters · filed 2026-02-25 | -$61.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $264.00K 10-Q · filed 2025-10-30 | $376.00K derived: sum of 2 quarters · filed 2025-10-30 | $501.00K 10-Q · filed 2025-10-30 | $1.26M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | $112.00K 10-Q · filed 2025-07-31 | $237.00K 10-Q · filed 2025-07-31 | $996.00K derived: sum of 3 quarters · filed 2026-05-01 | $1.10M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | $13.00K 10-Q · filed 2026-05-01 | $125.00K 10-Q · filed 2025-05-01 | $884.00K derived: sum of 2 quarters · filed 2026-05-01 | $991.00K derived: sum of 3 quarters · filed 2026-05-01 | $1.06M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | $871.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $978.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.05M derived: sum of 3 quarters · filed 2026-02-25 | $1.19M 10-K · filed 2026-02-25 | $1.71M 10-K · filed 2025-02-24 | |||
| 2024-09-30 | $107.00K 10-Q · filed 2025-10-30 | $9.00K 10-Q · filed 2024-10-31 | $179.00K derived: sum of 2 quarters · filed 2025-10-30 | $320.00K 10-Q · filed 2025-10-30 | $207.00K 10-Q · filed 2024-10-31 | $36.00K derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $72.00K 10-Q · filed 2025-07-31 | $87.00K 10-Q · filed 2024-08-01 | $213.00K 10-Q · filed 2025-07-31 | $198.00K 10-Q · filed 2024-08-01 | -$71.00K derived: sum of 3 quarters · filed 2026-02-25 | -$144.00K derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $141.00K 10-Q · filed 2025-05-01 | $111.00K 10-Q · filed 2024-05-01 | -$143.00K derived: sum of 2 quarters · filed 2026-02-25 | -$216.00K derived: sum of 3 quarters · filed 2026-02-25 | -$205.00K derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$357.00K derived: sum of 2 quarters · filed 2026-02-25 | -$346.00K derived: sum of 3 quarters · filed 2026-02-25 | -$332.00K 10-K · filed 2026-02-25 | $341.00K 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$73.00K 10-Q · filed 2024-10-31 | $53.00K 10-Q · filed 2023-11-01 | -$62.00K derived: sum of 2 quarters · filed 2024-10-31 | -$48.00K 10-Q · filed 2024-10-31 | $251.00K 10-Q · filed 2023-11-01 | -$1.39M derived: sum of 4 quarters · filed 2025-02-24 | ||
| 2023-06-30 | $11.00K 10-Q · filed 2024-08-01 | $124.00K 10-Q · filed 2023-08-02 | $25.00K 10-Q · filed 2024-08-01 | $198.00K 10-Q · filed 2023-08-02 | -$1.32M derived: sum of 3 quarters · filed 2025-02-24 | -$1.05M derived: sum of 4 quarters · filed 2025-02-24 | ||
| 2023-03-31 | $14.00K 10-Q · filed 2024-05-01 | $74.00K 10-Q · filed 2023-05-03 | -$1.33M derived: sum of 2 quarters · filed 2025-02-24 | -$1.06M derived: sum of 3 quarters · filed 2025-02-24 | -$922.00K derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2022-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$1.08M derived: sum of 2 quarters · filed 2025-02-24 | -$936.00K derived: sum of 3 quarters · filed 2025-02-24 | -$921.00K 10-K · filed 2025-02-24 | -$280.00K 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $262.00K 10-Q · filed 2023-11-01 | $405.00K derived: sum of 2 quarters · filed 2023-11-01 | $420.00K 10-Q · filed 2023-11-01 | $422.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $143.00K 10-Q · filed 2023-08-02 | $158.00K 10-Q · filed 2023-08-02 | $160.00K derived: sum of 3 quarters · filed 2024-02-29 | $267.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $15.00K 10-Q · filed 2023-05-03 | $17.00K derived: sum of 2 quarters · filed 2024-02-29 | $124.00K derived: sum of 3 quarters · filed 2024-02-29 | -$48.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $109.00K derived: sum of 2 quarters · filed 2024-02-29 | -$63.00K derived: sum of 3 quarters · filed 2024-02-29 | $38.00K 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $107.00K 10-Q · filed 2022-11-09 | -$65.00K derived: sum of 2 quarters · filed 2022-11-09 | $36.00K 10-Q · filed 2022-11-09 | $209.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$172.00K 10-Q · filed 2022-08-09 | -$71.00K 10-Q · filed 2022-08-09 | $102.00K derived: sum of 3 quarters · filed 2023-03-01 | -$51.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $101.00K 10-Q · filed 2022-05-10 | $274.00K derived: sum of 2 quarters · filed 2023-03-01 | $121.00K derived: sum of 3 quarters · filed 2023-03-01 | $253.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $20.00K derived: sum of 2 quarters · filed 2023-03-01 | $152.00K derived: sum of 3 quarters · filed 2023-03-01 | $175.00K 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$153.00K 10-Q · filed 2021-11-03 | $158.00K 10-Q · filed 2020-11-09 | -$21.00K derived: sum of 2 quarters · filed 2021-11-03 | $2.00K 10-Q · filed 2021-11-03 | $563.00K 10-Q · filed 2020-11-09 | -$846.00K derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $132.00K 10-Q · filed 2021-08-09 | $296.00K 10-Q · filed 2020-08-07 | $155.00K 10-Q · filed 2021-08-09 | $405.00K 10-Q · filed 2020-08-07 | -$693.00K derived: sum of 3 quarters · filed 2022-03-01 | -$456.00K derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-31 | $23.00K 10-Q · filed 2021-05-10 | $109.00K 10-Q · filed 2020-05-08 | -$825.00K derived: sum of 2 quarters · filed 2022-03-01 | -$588.00K derived: sum of 3 quarters · filed 2022-03-01 | -$382.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$848.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$611.00K derived: sum of 2 quarters · filed 2022-03-01 | -$405.00K derived: sum of 3 quarters · filed 2022-03-01 | -$171.00K 10-K · filed 2022-03-01 | $429.00K 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $237.00K 10-Q · filed 2020-11-09 | $443.00K derived: sum of 2 quarters · filed 2020-11-09 | $677.00K 10-Q · filed 2020-11-09 | $820.00K derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $206.00K 10-Q · filed 2020-08-07 | $440.00K 10-Q · filed 2020-08-07 | $583.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.04M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $234.00K 10-Q · filed 2020-05-08 | $377.00K derived: sum of 2 quarters · filed 2021-03-01 | $836.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.21M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $602.00K derived: sum of 2 quarters · filed 2021-03-01 | $977.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.16M 10-K · filed 2021-03-01 | -$58.00K 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $459.00K 10-Q · filed 2019-11-08 | $834.00K derived: sum of 2 quarters · filed 2019-11-08 | $1.02M 10-Q · filed 2019-11-08 | $1.30M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $375.00K 10-Q · filed 2019-08-07 | $559.00K 10-Q · filed 2019-08-07 | $846.00K derived: sum of 3 quarters · filed 2020-02-28 | $1.05M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $184.00K 10-Q · filed 2019-05-10 | $471.00K derived: sum of 2 quarters · filed 2020-02-28 | $677.00K derived: sum of 3 quarters · filed 2020-02-28 | $697.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $493.00K derived: sum of 2 quarters · filed 2020-02-28 | $513.00K derived: sum of 3 quarters · filed 2020-02-28 | $779.00K 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $206.00K 10-Q · filed 2018-11-09 | $277.00K 10-Q · filed 2017-11-09 | $226.00K derived: sum of 2 quarters · filed 2018-11-09 | $492.00K 10-Q · filed 2018-11-09 | $639.00K 10-Q · filed 2017-11-09 | $704.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $20.00K 10-Q · filed 2018-08-09 | $70.00K 10-Q · filed 2017-08-09 | $286.00K 10-Q · filed 2018-08-09 | $362.00K 10-Q · filed 2017-08-09 | $498.00K derived: sum of 3 quarters · filed 2019-02-27 | $590.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $265.00K 10-Q · filed 2018-05-10 | $291.00K 10-Q · filed 2017-05-10 | $478.00K derived: sum of 2 quarters · filed 2019-02-27 | $570.00K derived: sum of 3 quarters · filed 2019-02-27 | $602.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $305.00K derived: sum of 2 quarters · filed 2019-02-27 | $337.00K derived: sum of 3 quarters · filed 2019-02-27 | $438.00K 10-K · filed 2019-02-27 | $350.00K 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $92.00K 10-Q · filed 2017-11-09 | $57.00K 10-Q · filed 2016-11-09 | $124.00K derived: sum of 2 quarters · filed 2017-11-09 | $225.00K 10-Q · filed 2017-11-09 | $196.00K 10-Q · filed 2016-11-09 | $583.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $32.00K 10-Q · filed 2017-08-09 | $41.00K 10-Q · filed 2016-08-09 | $133.00K 10-Q · filed 2017-08-09 | $139.00K 10-Q · filed 2016-08-09 | $491.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.11M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $101.00K 10-Q · filed 2017-05-10 | $98.00K 10-Q · filed 2016-05-09 | $459.00K derived: sum of 2 quarters · filed 2018-03-01 | $1.08M derived: sum of 3 quarters · filed 2018-03-01 | $397.00K derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $982.00K derived: sum of 2 quarters · filed 2018-03-01 | $296.00K derived: sum of 3 quarters · filed 2018-03-01 | $255.00K 10-K · filed 2018-03-01 | $190.00K 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $624.00K 10-Q · filed 2016-11-09 | -$62.00K derived: sum of 2 quarters · filed 2016-11-09 | -$103.00K 10-Q · filed 2016-11-09 | -$38.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$686.00K 10-Q · filed 2016-08-09 | -$727.00K 10-Q · filed 2016-08-09 | -$662.00K derived: sum of 3 quarters · filed 2017-03-01 | -$424.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$41.00K 10-Q · filed 2016-05-09 | $24.00K derived: sum of 2 quarters · filed 2017-03-01 | $262.00K derived: sum of 3 quarters · filed 2017-03-01 | $570.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $303.00K derived: sum of 2 quarters · filed 2017-03-01 | $611.00K derived: sum of 3 quarters · filed 2017-03-01 | $617.00K 10-K · filed 2017-03-01 | $141.00K 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $238.00K 10-Q · filed 2015-11-06 | $162.00K 10-Q · filed 2014-11-06 | $546.00K derived: sum of 2 quarters · filed 2015-11-06 | $552.00K 10-Q · filed 2015-11-06 | $155.00K 10-Q · filed 2014-11-06 | $1.15M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $308.00K 10-Q · filed 2015-08-07 | $148.00K 10-Q · filed 2014-08-08 | $314.00K 10-Q · filed 2015-08-07 | -$7.00K 10-Q · filed 2014-08-08 | $914.00K derived: sum of 3 quarters · filed 2016-02-29 | $604.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $6.00K 10-Q · filed 2015-05-06 | -$155.00K 10-Q · filed 2014-05-09 | $606.00K derived: sum of 2 quarters · filed 2016-02-29 | $296.00K derived: sum of 3 quarters · filed 2016-02-29 | $350.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $290.00K derived: sum of 2 quarters · filed 2016-02-29 | $344.00K derived: sum of 3 quarters · filed 2016-02-29 | $374.00K 10-K · filed 2016-02-29 | -$410.00K 10-K · filed 2014-03-14 | |||
| 2013-09-30 | -$310.00K 10-Q · filed 2014-11-06 | -$256.00K derived: sum of 2 quarters · filed 2014-11-06 | -$226.00K 10-Q · filed 2014-11-06 | -$627.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $54.00K 10-Q · filed 2014-08-08 | $84.00K 10-Q · filed 2014-08-08 | -$317.00K derived: sum of 3 quarters · filed 2015-02-27 | -$526.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $30.00K 10-Q · filed 2014-05-09 | -$371.00K derived: sum of 2 quarters · filed 2015-02-27 | -$580.00K derived: sum of 3 quarters · filed 2015-02-27 | -$511.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$610.00K derived: sum of 2 quarters · filed 2015-02-27 | -$541.00K derived: sum of 3 quarters · filed 2015-02-27 | -$580.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$209.00K 10-Q · filed 2013-11-08 | -$140.00K derived: sum of 2 quarters · filed 2013-11-08 | -$179.00K 10-Q · filed 2013-11-08 | -$90.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $69.00K 10-Q · filed 2013-08-09 | $30.00K 10-Q · filed 2013-08-09 | $119.00K derived: sum of 3 quarters · filed 2014-03-14 | $328.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$39.00K 10-Q · filed 2013-05-10 | $50.00K derived: sum of 2 quarters · filed 2014-03-14 | $259.00K derived: sum of 3 quarters · filed 2014-03-14 | $197.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $298.00K derived: sum of 2 quarters · filed 2014-03-14 | $236.00K derived: sum of 3 quarters · filed 2014-03-14 | $782.00K 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $209.00K 10-Q · filed 2012-11-09 | $147.00K derived: sum of 2 quarters · filed 2012-11-09 | $693.00K 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | -$62.00K 10-Q · filed 2012-08-09 | $484.00K 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | -$749.00K 10-K · filed 2013-03-15 |